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Fila Holdings Corp (081660)

Seoul

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40,250 -700 -1.71%

04:44:30 - Delayed Data. Currency in KRW ( Disclaimer )

Volume: 20,292
Bid/Ask: 40,200 / 40,250
Day's Range: 40,100 - 40,900

Type: Equity

Market: South Korea

ISIN: KR7081660003

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081660 Balance Sheet

Assess the latest Fila Holdings Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 081660 Annual Report data, financial summaries and charts are available for Fila Holdings Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2241652.64

2281543.67

2445505.43

2710569.4

Cash and Short Term Investments	640947.88	536043.66	521270.72	556740.75
Cash	-	-	-	-
Cash & Equivalents	585613.51	463234.17	463281.58	548550.05
Short Term Investments	49161.43	67251.62	52324.76	-0
Total Receivables, Net	453922.52	633719.57	760653.83	787262.7
Accounts Receivables - Trade, Net	433723.74	618728.02	739022.32	760893.51
Total Inventory	1045388.11	1000476.43	1040306.64	1248865.79
Prepaid Expenses	79566.13	-	-	-
Other Current Assets, Total	21827.99	111304.01	123274.23	117700.16

Total Assets

4980149.55

5083609.26

5179807.65

5396925.51

Property/Plant/Equipment, Total - Net	600991.57	597077.58	579332.5	570336.53
Property/Plant/Equipment, Total - Gross	1239817.31	1239916.94	1189025.89	570336.53
Accumulated Depreciation, Total	-638825.74	-642839.36	-609693.39	-
Goodwill, Net	513149.29	-	-	-
Intangibles, Net	1264388.48	1852758.93	1820122.58	1820265.06
Long Term Investments	230480.26	232981.1	216590.43	209260.97
Note Receivable - Long Term	20106.41	14908.98	21602.71	26346.16
Other Long Term Assets, Total	81698.56	88157.81	85213.15	41452.25
Other Assets, Total	716509.07	582043.1	493988.55	632558.28

Total Current Liabilities

1161274

1615440.07

1195482.01

1142953.49

Accounts Payable	256476.82	262232.59	236438.4	256660.01
Payable/Accrued	-	-	-	-
Accrued Expenses	222146.82	215292.57	199782.76	173672.18
Notes Payable/Short Term Debt	455276.63	933391.5	517075.14	391496.47
Current Port. of LT Debt/Capital Leases	43286.88	920000	-	-
Other Current liabilities, Total	184086.85	204523.41	242185.7	321124.83

Total Liabilities

2426230.65

2371162.05

2493127.43

2718429.7

Total Long Term Debt	1004853.46	285347.36	841829.55	1120786.09
Long Term Debt	864302.56	285347.36	841829.55	1120786.09
Capital Lease Obligations	140550.91	-	-	-
Deferred Income Tax	108377.56	161444.72	146616.12	139331.19
Minority Interest	645760.59	747212.03	754494.44	721220.21
Other Liabilities, Total	-1079090.47	-1545228.07	-962369.83	-970912.2

Total Equity

2553918.91

2712447.21

2686680.21

2678495.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	61115.07	61115.07	61115.07	61115.07
Additional Paid-In Capital	57061.35	30474.58	61997.95	72167.34
Retained Earnings (Accumulated Deficit)	1628922.22	1686374.81	1659413.36	1666652.41
Treasury Stock - Common	-19939.27	-19939.27	-19939.27	-19939.27
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	826759.53	954422.01	924093.11	898500.26

Total Liabilities & Shareholders' Equity

4980149.55

5083609.26

5179807.65

5396925.51

Total Common Shares Outstanding

60.1

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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